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Fatyc Srl .

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

3 South American shipments available for Fatyc Srl .
Fecha fuente de datos Clientes Detalles
2020-12-21 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX
2024-07-08 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2024-07-08 Colombia Imports
SU PRESENCIA PRODUCCIONES LTDA
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX
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Contact information for Fatyc Srl .

 
Dirección
BARCELO 420-(1874) VILLA DOMINICO BUENOS AIRES
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

361 shipment records available

Bill of Lading Number
575011251446
Shipment Date
2020-12-21
Filing Date
2020-12-21
Consignee
Su Presencia Producciones Ltda
Consignee (Original Format)
SU PRESENCIA PRODUCCIONES LTDA CR 49 94 39
NIT ID (Original Format)
830109677
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fatyc Srl .
Shipper (Original Format)
FATYC S.R.L. BARCELO 420-(1874) VILLA DOMINICO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
EABUE2011723-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$3,713
Value of Goods, FOB (USD)
$3,398
Freight Cost
275.0
Freight Value
315.0
Insurance Cost
40.0
Total Tax Paid
2406000
Acceptance Date
2020-12-21
Acceptance Number
32020001463831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493692
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3712.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
357914298
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
32020001463831
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
0013-00000009
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-12-14
Payment Form
8
Payment Value
2406000
Preprinted Number
32020001463831
Subheadings
1
Tariff Base
12663181
User Type
23
Value Added Tax Base
12663181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2406000
Value Added Tax Total
2406000
Verification Number
6

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